S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Vasantha(Self) TN-05-015-025-025/1-A | OTHER |
மோசூர்
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
2
| Amsaveni(Self) TN-05-015-025-025/141-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
3
| Mohana(Wife) TN-05-015-025-025/126-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
4
| Pargunan(Self) TN-05-015-025-025/142-A | OTHER |
மோசூர்
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
13/03/2024
|
|
|
5
| Krishnamoorthi(Self) TN-05-015-025-025/143-A | OTHER |
மோசூர்
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
13/03/2024
|
|
|
6
| Lalitha(Self) TN-05-015-025-025/133-A | OTHER |
மோசூர்
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DAMARAIPAKKAM | 282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
7
| Sangeetha(Wife) TN-05-015-025-001/333-A | OTHER |
காந்தி நகர்
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHAMARAIPAKKAM | CBIN0282470 |
2905015WL092538
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 1 | 2 | 3 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |